198528 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 365418 Page 1 of 1
ONE CIVIC SQUARE JASON GORDAN
CARMEL, INDIANA 46032 16102 SPRING MILL ROAD CHECK AMOUNT: $675.04
WESTFIELD IN 46074 CHECK NUMBER: 198528
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 1013 215.00 OTHER CONT SERVICES
1192 4350900 1014 460.00 OTHER CONT SERVICES
Jason Gordan INVOICE
16102 Spring Mill Road Invoice Number: 1014
Westfield, IN 46074
317 -731 -8573 Invoice Date: 06/16/11
Customer Information: City of Carmel
Order Information:
Case Product Descri tion Amount Each Amount`
CE 11060053 32 1 Ave NE mowed June 8 $65.00 $65.00
CE 12583 Robinbrook Dr —mowed June 10
11050021 front and back mowed $120.00 $120.00
CE 210 Village Dr E —mowed June 10
11060020 front and back mowed $100.00 $100.00
CE 212 Beechmont —mowed June 14 $75.00 $75.00
11050115
CE 9818 Haverstick —Pile of brush removed on
11050031 June15 $100.00 $100.00
Subtotal:.. $460.00
Tax:
Shipping:
JUN 15 2011 Grand Total: $460-00
ILJY-
Notes:
Jason Gordan INVOICE
16102 Spring Mill Road Invoice Number: 1013
Westfield, IN 46074
317 731 -8573 Invoice Date: 0613111
Customer Information: City of Carmel
Order Information:
Case Product Description Amourit'Eklh Amour t
CE11050112 1660 Summeriakes Ct. $90.00 $90.00
CE11050077 13988 Oliver Lane $125.00 $125.00
Subtotal: $215.00
Tax:
Shipp'sng:
Grand Total: 2_2_5.00
Notes:
Both properties were mowed on June 3. D
I
i
VOUCHER NO. WARRA NO.
ALLOWED 20
Jason Gordan
IN SUM OF
16102 Spring Mill Road
Westfield, IN 46074
$675.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# /Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1192 43- 509.00
Prior Year bill(s) is (are) true and correct and that the
1192 43- 509.00
Prior Year materials or services itemized thereon for
1192 43- 509 .00 which charge is made were ordered and
Prior Year
1192 43- 509.00 received except
Prior Year
1192 43- 509.00
1192 1013 43- 509.00 $215.00
1192 I 1014 I 43- 509.00 I $460.00
Thursday, June 16, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9818 Haverstick
212 Beechmont
210 Village Dr. E
12583 Robinbrook Dr.
32 1 st Ave. NE
06/03/11 1013 1160 Summerlakes Ct., 13988 Oliver Land $215.00
06/16/11 1014 Mowing, etc. $460.00
I hereby certify that the attached invoice(s), or bill($), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer